Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,120 | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 700 | 28/02/2017 | OWN/2016-17/C/48 | 10,000 | ||||
15/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 527 | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 10,000 | 28/02/2017 | OWN/2016-17/P/50 | Expenditures | 5,080 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:20:32 AM. |